SAP S/4HANA AR Functional Lead – Order-to-Cash

Job not on LinkedIn

🕒 6 days ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

💼 Consultant

👻 Ghost score 13%

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Dentsply Sirona

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1899

🏭 Manufacturing

🏥 Healthcare

🧬 Biotechnology

Manufacturing • Healthcare • Biotechnology

Dentsply Sirona is a leading global provider of dental solutions dedicated to transforming dentistry worldwide. The company works with dental professionals in over 50 countries to deliver innovative and revolutionary products that enhance oral health. With a focus on research, development, and manufacturing, Dentsply Sirona aims to impact the dental industry positively both today and in the future, offering a range of opportunities in various business areas including sales, supply chain, and corporate functions.

📋 Description

• Independently lead assigned AR workstreams within large-scale SAP S/4HANA implementations, migrations, and global rollouts • Act as the day-to-day process authority for defined AR sub-processes • Define, maintain, and enforce global AR process standards, templates, controls, and governance models • Lead end-to-end AR process design covering customer invoicing, incoming payments, clearing, credit coordination, and open-item management • Ensure integration between SAP SD and FI-AR for end-to-end Order-to-Cash processes • Provide functional leadership for SAP S/4HANA AR configuration and solution design • Partner with Finance Operations, Sales, and Billing teams on global AR process execution • Lead AR design workshops, process walkthroughs, and stakeholder working sessions • Coordinate and lead unit testing, integration testing, and UAT • Support cutover and stabilization activities • Identify process gaps, control risks, and improvement opportunities • Maintain AR process documentation and guide development of SOPs and work instructions • Contribute to global Finance and OTC roadmap and continuous-improvement initiatives • Perform additional responsibilities as assigned

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Business, or Information Systems • 7+ years of SAP Accounts Receivable experience, including SAP S/4HANA implementations or migrations • Strong understanding of AR integration within end-to-end Order-to-Cash processes • Proven ability to independently lead global AR process workstreams and engage senior stakeholders • Advanced English (C1) • Strong functional expertise in SAP S/4HANA Accounts Receivable • Solid understanding of financial controls, compliance, and audit requirements • Ability to translate business requirements into standardized SAP AR solutions • Confident communication with technical and non-technical audiences • Structured, proactive, and continuous-improvement mindset • Eligibility to work in Brazil, the country where the position is based

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